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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804841106.842025-03-1160612Actual
18943120.002022-05-116014Actual
1207332800.002023-03-116067Budget
2197130391.002024-01-096036Actual
1240217227.002023-04-116063Actual
355746640.002022-08-116014Actual
3536993325.552025-01-096018Actual
1314435328.002023-04-116017Actual
510414040.002022-09-116046Actual
1178232890.002023-03-116036Actual
1042436800.002023-02-096015Actual
164012367.822023-07-1260112Actual
2900522275.352024-07-1160113Actual
3392824971.002024-12-116016Actual
1826117494.702023-09-1160111Actual
3574837191.882025-01-0960612Actual
995916600.002023-01-096028Budget
61516692.002022-05-116046Actual
3683818008.542025-02-0960112Actual
2758723360.772024-06-1060311Actual
3066113637.002024-09-106056Actual
1065829601.002023-02-096036Actual
3453724223.552024-12-1160112Actual
847114040.002022-12-126046Actual
2812152992.002024-07-116064Actual
842427560.002022-12-126036Actual
487728800.002022-09-116065Budget
969018018.002023-01-096066Actual
3202960776.462024-10-106068Actual
3521719340.002025-01-096066Actual
2318378284.362024-02-096018Actual
318429400.002022-07-126018Budget
1258938272.002023-04-116064Actual
6629984.002022-05-116056Actual
204036362.582023-11-1160511Actual
374069563.002025-03-116026Actual
818732960.002022-12-126015Actual
1320232844.002023-04-116067Actual
1291128500.002023-04-116036Budget
3881986076.932025-04-116018Actual
3778830841.762025-03-1160111Actual
3350726391.222024-11-1060113Actual
2515755434.002024-04-106067Actual
580449000.002022-10-116014Budget
1056223800.002023-02-096016Budget
35108100.002022-08-116073Budget
1533418321.312023-06-1160611Actual
1121728100.002023-03-116013Budget
199129745.002023-11-116026Actual
832824800.002022-12-126016Budget
2444618512.812024-03-1060611Actual
3716515698.002025-03-116073Actual
1075311362.002023-02-096056Actual
1651696876.002023-08-116013Actual
3274457587.002024-11-106065Actual
3513428159.002025-01-096036Actual
151224960.002022-06-116065Actual
2841221039.002024-07-116066Actual
194661234.822023-10-1160112Actual
1409687254.222023-05-116018Actual
1374033009.002023-05-116065Actual
3863615018.002025-04-116056Actual
203496680.672023-11-1160311Actual
1634113488.242023-07-1260611Actual
234123213.582024-02-0960511Actual
334155334.902024-11-1060212Actual
106109508.002023-02-096026Actual
3707380454.002025-03-116013Actual
1891224865.002023-10-116036Actual
73968700.002022-11-116056Budget
131640900.002022-06-116014Budget
1080820600.002023-02-096066Budget
2135010307.332023-12-1260211Actual
388310712.002022-08-116026Actual
367487481.752025-02-0960511Actual
3539743909.482025-01-096028Actual
2126243038.252023-12-126068Actual
1766852047.002023-09-116014Actual
223539925.412024-01-0960211Actual
3285929469.002024-11-106036Actual
1560453563.002023-07-126014Actual
608318600.002022-10-116016Budget
1127417296.002023-03-116063Actual
158174922.002023-07-126026Actual
2924281144.002024-08-106014Actual
3087240563.962024-09-106028Actual
3928736719.482025-04-1160213Actual
1682229561.002023-08-116016Actual
243942680.002022-07-126014Actual
725410100.002022-11-116026Budget
865734880.002022-12-126017Actual
344457558.352024-12-1160511Actual
2037613232.922023-11-1160411Actual
351068413.002025-01-096026Actual
296018000.002022-07-126066Budget
1146234400.002023-03-116064Budget
1908656810.002023-10-116067Actual
2226535879.022024-01-096068Actual
3300181328.002024-11-106017Actual
3719384456.002025-03-116014Actual
1587117406.002023-07-126046Actual
679714800.002022-11-116063Budget
1215560218.872023-03-116018Actual
3899413895.702025-04-1160311Actual
3663935880.152025-02-0960111Actual
3633615585.002025-02-096056Actual
665823031.812022-10-116068Actual
772116600.002022-11-116028Budget
1433113488.242023-05-1160611Actual
660117900.002022-10-116028Budget
467750880.002022-09-116014Actual
753438000.002022-11-116017Actual
1610842132.172023-07-126028Actual
884616600.002022-12-126028Budget
183703341.252023-09-1160511Actual
2389826522.002024-03-106016Actual
2330315110.622024-02-0960111Actual
2297415973.002024-02-096046Actual
3816447937.232025-03-1160613Actual
19146101660.552023-10-116018Actual
3607659202.002025-02-096064Actual
1970059471.002023-11-116014Actual
3078455200.002024-09-106067Actual
3645960398.002025-02-096067Actual
298666947.702024-08-1060211Actual
2583648510.002024-05-106064Actual
3447730841.762024-12-1160611Actual
1551760398.002023-07-126063Actual
3486519665.002025-01-096073Actual
712228560.002022-11-116065Actual
632914820.002022-10-116066Actual
2747241400.342024-06-106068Actual
618123400.002022-10-116036Budget
534423520.002022-09-116067Actual
47120800.002022-05-116016Actual
3751725095.002025-03-116066Actual
3527679488.002025-01-096017Actual
977339100.002023-01-096017Budget
1281323202.002023-04-116016Actual
1168523442.002023-03-116016Actual
837610088.002022-12-126026Actual
3338719574.532024-11-1060112Actual
2064354358.002023-12-126063Actual
1320332800.002023-04-116067Budget
206547515.602022-06-116018Actual
61617200.002022-05-116046Budget
3069217728.002024-09-106066Actual
1711282452.622023-08-116018Actual
162559543.492023-07-1260311Actual
2268022245.002024-02-096073Actual
24622700.002022-05-116064Budget
142462959.322023-05-1160211Actual
2634658350.652024-05-106068Actual
3096431261.982024-09-1060111Actual
6639700.002022-05-116056Budget
2262155614.002024-02-096063Actual
2300015672.002024-02-096056Actual
1140450900.002023-03-116014Budget
304336600.002022-07-126017Budget
528833280.002022-09-116017Actual
2223440773.052024-01-096028Actual
36519100504.472025-02-096018Actual
2202310850.002024-01-096056Actual
96378700.002023-01-096056Budget
2785216141.902024-06-1060113Actual
930831000.002023-01-096015Budget
85828840.002022-05-116067Actual
337020900.002022-08-116013Budget
164281349.722023-07-1260212Actual
3698430666.742025-02-0960213Actual
257629440.002022-07-126015Actual
184316692.002022-06-116066Actual
235333149.752024-02-0960612Actual
1267343056.002023-04-116015Actual
225293894.452024-01-0960612Actual
496018600.002022-09-116016Budget
245632863.582024-03-1060612Actual
2243820229.862024-01-0960611Actual
2091520796.002023-12-126016Actual
2395327351.002024-03-106036Actual
1961361175.002023-11-116063Actual
3837652118.002025-04-116064Actual
3046161438.002024-09-106015Actual
318344606.462022-07-126018Actual
585923280.002022-10-116064Actual
3303353820.002024-11-106067Actual
2430517494.702024-03-1060111Actual
1602056810.002023-07-126067Actual
128629149.002023-04-116026Actual
263126400.002022-07-126065Budget
2767321985.212024-06-1060611Actual
233319829.672024-02-0960211Actual
3568923000.122025-01-0960112Actual
3178713460.002024-10-106056Actual
294557722.002024-08-106026Actual
2232517367.042024-01-0960111Actual
1589715371.002023-07-126056Actual
33131600.002022-05-116015Budget
265172655.062024-05-1060511Actual
1579026623.002023-07-126016Actual
1240117700.002023-04-116063Budget
1489115371.002023-06-116046Actual
385569563.002025-04-116026Actual
144474008.282023-05-1160612Actual
254466234.922024-04-1060511Actual
865639100.002022-12-126017Budget
12674000.002022-06-116073Actual
2832927769.002024-07-116036Actual
2409476783.002024-03-106017Actual
1089036700.002023-02-096017Budget
2753233666.282024-06-1060111Actual
416630080.002022-08-116017Actual
1349180730.002023-05-116013Actual
224981349.722024-01-0960112Actual
3920039932.352025-04-1160612Actual
2421446209.522024-03-106028Actual
195223404.012023-10-1160612Actual
3902121299.032025-04-1160411Actual
29059700.002022-07-126056Budget
1475036239.002023-06-116065Actual
3613664584.002025-02-096015Actual
3554419085.162025-01-0960311Actual
3321340461.092024-11-1060111Actual
1988521700.002023-11-116016Actual
3424555200.592024-12-116028Actual
2471411362.002024-04-106073Actual
2731983674.002024-06-106017Actual
3324114047.832024-11-1060211Actual
1459712318.002023-06-116073Actual
391689788.182025-04-1160212Actual
1075211800.002023-02-096056Budget
153942099.732023-06-1160112Actual
2492720344.002024-04-106016Actual
586027400.002022-10-116064Budget
194931324.192023-10-1160212Actual
2685251750.002024-06-106063Actual
561620900.002022-10-116013Budget
3162055973.002024-10-106065Actual
163093085.922023-07-1260511Actual
2933554896.002024-08-106015Actual
2722911370.002024-06-106056Actual
1047929300.002023-02-096065Budget
264369727.542024-05-1060211Actual
3232132298.172024-10-1060612Actual
137121840.002022-06-116064Actual
1028550900.002023-02-096014Budget
151326400.002022-06-116065Budget
80237080.002022-05-116017Actual
1888410649.002023-10-116026Actual
1920647115.602023-10-116068Actual
698330100.002022-11-116064Budget
2571461803.002024-05-106063Actual
2693985284.002024-06-106014Actual
580348960.002022-10-116014Actual
2085541262.002023-12-126065Actual
1608082361.712023-07-126018Actual
164572799.752023-07-1260612Actual
3398328903.002024-12-116036Actual
1220421328.752023-03-116028Actual
422326700.002022-08-116067Budget
3784320840.512025-03-1160311Actual
192943181.672023-10-1160211Actual
203226934.932023-11-1160211Actual
1160229300.002023-03-116065Budget
1494818687.002023-06-116066Actual
2717726565.002024-06-106036Actual
91214120.002023-01-096073Actual
328625939.442022-07-126068Actual
1557619734.002023-07-126073Actual
3769652970.252025-03-116028Actual
3131529698.302024-09-1060613Actual
1504064584.002023-06-116067Actual
375328800.002022-08-116065Budget
2761418894.732024-06-1060411Actual
3654744327.662025-02-096028Actual
2312361594.002024-02-096067Actual
131544440.002022-06-116014Actual
1940617367.042023-10-1160611Actual
184418000.002022-06-116066Budget
61329600.002022-10-116026Budget
3060925768.002024-09-106036Actual
991260000.682023-01-096018Actual
2289324639.002024-02-096016Actual
1234325806.002023-04-116013Actual
38849600.002022-08-116026Budget
2191621022.002024-01-096016Actual
706627160.002022-11-116015Actual
1690316175.002023-08-116046Actual
323215600.002022-07-126028Budget
230913720.002022-07-126063Actual
3642678982.002025-02-096017Actual
1817038054.822023-09-116028Actual
916945100.002023-01-096014Budget
2533723379.922024-04-1060111Actual
3748615160.002025-03-116056Actual
2726019977.002024-06-106066Actual
205221183.762023-11-1160212Actual
137222700.002022-06-116064Budget
1676247990.002023-08-116065Actual
51509700.002022-09-116056Budget
255372080.592024-04-1060112Actual
152759447.742023-06-1160311Actual
2703153903.002024-06-106015Actual
3501941897.002025-01-096065Actual
3743428620.002025-03-116036Actual
2070211242.002023-12-126073Actual
2622578218.002024-05-106067Actual
71818000.002022-05-116066Budget
884525697.012022-12-126028Actual
71717108.002022-05-116066Actual
254199257.312024-04-1060411Actual
2672957177.762024-05-1060213Actual
1034134400.002023-02-096064Budget
1620021375.632023-07-1260111Actual
3728658995.002025-03-116015Actual
449220900.002022-09-116013Budget
608419656.002022-10-116016Actual
2942821642.002024-08-106016Actual
369828000.002022-08-116015Actual
80336600.002022-05-116017Budget
2002320294.002023-11-116066Actual
19040900.002022-05-116014Budget
2800247817.002024-07-116063Actual
17867878.002022-06-116056Actual
2371262969.002024-03-106014Actual
567413720.002022-10-116063Actual
1001630909.232023-01-096068Actual
2500815672.002024-04-106046Actual
3737925290.002025-03-116016Actual
215543404.012023-12-1260612Actual
118779598.002023-03-116056Actual
944624102.002023-01-096016Actual
487628000.002022-09-116065Actual
243609639.242024-03-1060311Actual
633017400.002022-10-116066Budget
982927200.002023-01-096067Budget
3657952203.572025-02-096068Actual
50078112.002022-09-116026Actual
47219800.002022-05-116016Budget
3834381282.002025-04-116014Actual
3798819378.782025-03-1160112Actual
1820154364.222023-09-116068Actual
2856498274.122024-07-116018Actual
1471744894.002023-06-116015Actual
2956621642.002024-08-106066Actual
102386486.002023-02-096073Actual
3672116186.172025-02-0960411Actual
3757673600.002025-03-116017Actual
260205912.002024-05-106026Actual
2712224865.002024-06-106016Actual
3208932673.712024-10-1060111Actual
1168623800.002023-03-116016Budget
692847520.002022-11-116014Actual
1094632800.002023-02-096067Budget
2873920803.272024-07-1160311Actual
528934000.002022-09-116017Budget
30844106636.402024-09-106018Actual
305819776.002024-09-106026Actual
954228300.002023-01-096036Budget
2477433584.002024-04-106064Actual
2568186112.002024-05-106013Actual
837510100.002022-12-126026Budget
174894161.472023-08-1160612Actual
1512836604.792023-06-116028Actual
2974645861.032024-08-106028Actual
1893815371.002023-10-116046Actual
944524800.002023-01-096016Budget
3007236653.572024-08-1060612Actual
720524800.002022-11-116016Budget
936329200.002023-01-096065Budget
2640825058.672024-05-1060111Actual
38726400.002022-05-116065Budget
209427535.002023-12-126026Actual
1201536700.002023-03-116017Budget
1663653058.002023-08-116014Actual
2580366468.002024-05-106014Actual
2374536149.002024-03-106064Actual
3914024712.922025-04-1160112Actual
16446600.002022-06-116026Budget
99124969.732022-05-116028Actual
594329760.002022-10-116015Actual
1885721022.002023-10-116016Actual
1364539647.002023-05-116064Actual
46298640.002022-09-116073Actual
249544621.002024-04-106026Actual
674120900.002022-11-116013Budget
2185635880.002024-01-096065Actual
184622291.232023-09-1160112Actual
1215642800.002023-03-116018Budget
342813500.002022-08-116063Budget
2498229009.002024-04-106036Actual
2137713232.922023-12-1260311Actual
1569742383.002023-07-126015Actual
1358522963.002023-05-116073Actual
215232316.762023-12-1260112Actual
1089143700.002023-02-096017Actual
1207231556.002023-03-116067Actual
3146618458.002024-10-106073Actual
1328559591.592023-04-116018Actual
211415600.002022-06-116028Budget
145437080.002022-06-116015Actual
3238124696.452024-10-1060113Actual
1628213232.922023-07-1260411Actual
393220176.002022-08-116036Actual
1193120302.002023-03-116066Actual
263034240.002022-07-126065Actual
1672946868.002023-08-116015Actual
3261883030.002024-11-106014Actual
1905363806.002023-10-116017Actual
3415753130.002024-12-116067Actual
285715600.002022-07-126046Actual
898320900.002023-01-096013Budget
2082346644.002023-12-126015Actual
3858425502.002025-04-116036Actual
174331349.722023-08-1160112Actual
239254671.002024-03-106026Actual
172606108.322023-08-1160211Actual
767438182.102022-11-116018Actual
1714032980.482023-08-116028Actual
1790827427.002023-09-116036Actual
3137475141.002024-10-106013Actual
1300415997.002023-04-116056Actual
1220316000.002023-03-116028Budget
2912271760.002024-08-106013Actual
2888529361.942024-07-1160112Actual
2894533913.092024-07-1160612Actual
368664992.342025-02-0960212Actual
79995300.002022-12-126073Budget
1127317700.002023-03-116063Budget
641344000.002022-10-116017Actual
1999211051.002023-11-116056Actual
786120900.002022-12-126013Budget
1140351612.002023-03-116014Actual
1259034400.002023-04-116064Budget
679815680.002022-11-116063Actual
851911830.002022-12-126056Actual
3677822673.522025-02-0960611Actual
1001715200.002023-01-096068Budget
3386848438.002024-12-116065Actual
712329200.002022-11-116065Budget
94937878.002023-01-096026Actual
2338513614.842024-02-0960411Actual
958914170.002023-01-096046Actual
3228923000.122024-10-1060112Actual
2862448788.352024-07-116068Actual
343648398.792024-12-1160211Actual
3792826719.342025-03-1160611Actual
2240713869.102024-01-0960411Actual
3181820845.002024-10-106066Actual
1660822484.002023-08-116073Actual
184933741.252023-09-1160612Actual
3861015142.002025-04-116046Actual
104624000.012022-05-116068Actual
1421820229.862023-05-1160111Actual
104715700.002022-05-116068Budget
2604821839.002024-05-106036Actual
26287123042.772024-05-106018Actual
266103971.052024-05-1060112Actual
398016000.002022-08-116046Budget
68795300.002022-11-116073Budget
879846667.102022-12-126018Actual
515110400.002022-09-116056Actual
255942342.292024-04-1060612Actual
759027200.002022-11-116067Budget
936227440.002023-01-096065Actual
2649012282.902024-05-1060411Actual
1042540500.002023-02-096015Budget
3562924313.982025-01-0960611Actual
1015515939.002023-02-096063Actual
402610192.002022-08-116056Actual
2779239932.352024-06-1060612Actual
1717248021.672023-08-116068Actual
3173528620.002024-10-106036Actual
1328642800.002023-04-116018Budget
692745100.002022-11-116014Budget
622816000.002022-10-116046Budget
328715700.002022-07-126068Budget
183168875.392023-09-1160311Actual
2965856856.002024-08-106067Actual
660221819.672022-10-116028Actual
505625272.002022-09-116036Actual
144181170.992023-05-1160212Actual
204951985.902023-11-1160112Actual
1226019100.002023-03-116068Budget
454713020.002022-09-116063Actual
505723400.002022-09-116036Budget
857318100.002022-12-126066Budget
124839752.002023-04-116073Actual
85188700.002022-12-126056Budget
2607416411.002024-05-106046Actual
122080.002022-05-116013Actual
847215600.002022-12-126046Budget
1370751308.002023-05-116015Actual
3433639315.322024-12-1160111Actual
159519968.002022-06-116016Actual
1314536700.002023-04-116017Budget
1352468411.002023-05-116063Actual
3400916470.002024-12-116046Actual
734917654.002022-11-116046Actual
3036885652.002024-09-106014Actual

Generated 2025-06-10 13:44:06.451 UTC